Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAS, ADENA |
MU-BANAS |
2 |
75.00 |
4494********2018 |
879841 |
05/15/14 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
112140 |
05/15/14 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
129777 |
05/15/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
190211 |
05/15/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
657463 |
05/15/14 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
4347********1792 |
062409 |
05/15/14 |
| DENNIS, RACHEL |
MU-DENNIS |
2 |
75.00 |
4342********3352 |
531031 |
05/15/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
02206C |
05/15/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
02195C |
05/15/14 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
158.00 |
4498********7138 |
015941 |
05/15/14 |
| GREGG, CHRISTY |
MU-GREGG |
2 |
75.00 |
4460********4807 |
277099 |
05/15/14 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
149.00 |
4313********0337 |
025433 |
05/15/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
658538 |
05/15/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
02185D |
05/15/14 |
| JOHN, SHIBI |
MU-JOHN |
2 |
99.00 |
4147********5011 |
02183C |
05/15/14 |
| KONIG, PEGGY |
MU-KONIG |
2 |
104.00 |
4789********7502 |
732128 |
05/15/14 |
| MACLACHLAN, GORDON |
MU-134 |
2 |
79.00 |
5410********8816 |
67762P |
05/15/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
127945 |
05/15/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
025443 |
05/15/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
02188C |
05/15/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
02186G |
05/15/14 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
02186D |
05/15/14 |
| PETRI, AMY |
MU-PETRI |
2 |
149.00 |
4388********1255 |
02182C |
05/15/14 |
| PHILLIPS, JOSH |
MU-PHILLIPS |
2 |
99.00 |
4460********8282 |
659097 |
05/15/14 |
| SCALISE, MELISSA |
MU-SCALISE |
2 |
79.00 |
4815********0938 |
182345 |
05/15/14 |
| SCHMALZ, KEVIN |
MU-SCHMALZ |
2 |
39.00 |
3723*******1018 |
182419 |
05/15/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
39.00 |
3721*******8003 |
144942 |
05/15/14 |
| SILVA, DAWN |
MU-SILVA |
2 |
149.00 |
5466********6085 |
82994P |
05/15/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
882257 |
05/15/14 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
332552 |
05/15/14 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********1057 |
015926 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
475.00 |
| 2 |
MasterCard |
228.00 |
| 24 |
Visa |
2766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.00 |